Civic Intelligence

Community Now

990EZ • Fiscal year 2023 • EIN 46-2624331

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization Profilewww.communitynow.info
28604 Maranda CTMoreno Valley, CA 92555

(951) 413-6587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,348

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,046

Down $26,468 (-90%) from 2022

Net Assets

Down

-$25,280

Down $47,001 (-216%) from 2022

Liabilities

Down

$3,046

Down $4,747 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$123,691

Down $284,974 (-70%) from 2022

Expenses

Down

$148,971

Down $252,129 (-63%) from 2022

Net Income

Down

-$25,280

Down $32,845 (-434%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2013: $2,332Liabilities 2013: $3,2922013Assets 2014: $2,332Liabilities 2014: $3,292Net Assets 2014: -$9602014Assets 2015: $3,341Liabilities 2015: $3,093Net Assets 2015: $2482015Assets 2016: $4,153Liabilities 2016: $10,125Net Assets 2016: -$5,9722016Assets 2017: $2,065Liabilities 2017: $15,516Net Assets 2017: -$13,4512017Assets 2018: $7,989Liabilities 2018: $29,232Net Assets 2018: -$21,2432018Assets 2019: $6,820Liabilities 2019: $6,8202019Assets 2020: $7,395Liabilities 2020: $7,395Net Assets 2020: $02020Assets 2021: $22,435Liabilities 2021: $3,960Net Assets 2021: $18,4752021Assets 2022: $29,514Liabilities 2022: $7,793Net Assets 2022: $21,7212022Assets 2023: $3,046Liabilities 2023: $3,046Net Assets 2023: -$25,2802023Assets 2024: $37,316Net Assets 2024: $37,3162024

Highlighted filing

2023

Assets$3,046
Liabilities$3,046
Net Assets-$25,280
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $53,222Expenses 2013: $54,182Net Income 2013: -$9602013Revenue 2014: $53,222Expenses 2014: $54,182Net Income 2014: -$9602014Revenue 2015: $64,231Expenses 2015: $63,023Net Income 2015: $1,2082015Revenue 2016: $87,894Expenses 2016: $94,114Net Income 2016: -$6,2202016Revenue 2017: $338,057Expenses 2017: $345,210Net Income 2017: -$7,1532017Revenue 2018: $329,993Expenses 2018: $342,018Net Income 2018: -$12,0252018Revenue 2019: $175,729Expenses 2019: $164,969Net Income 2019: $10,7602019Revenue 2020: $120,802Expenses 2020: $120,313Net Income 2020: $4892020Revenue 2021: $251,523Expenses 2021: $223,863Net Income 2021: $27,6602021Revenue 2022: $408,665Expenses 2022: $401,100Net Income 2022: $7,5652022Revenue 2023: $123,691Expenses 2023: $148,971Net Income 2023: -$25,2802023Revenue 2024: $143,623Expenses 2024: $106,307Net Income 2024: $37,3162024

Highlighted filing

2023

Revenue$123,691
Expenses$148,971
Net Income-$25,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$123,691
Mission and Program Overview

Mission

Mental wellness of children

Mental wellness

Program Services

DescriptionGrantsExpenses
Mental wellness of children$14,003$148,970
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHOR DENNYPresidentFT$56,348-$56,348
KIMBERLY BRADSHAWTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Now
EIN
46-2624331
Address
28604 Maranda CT, MORENO VALLEY, CA 92555

Signing Officer

Name
Shor Denny
Title
President
Phone
9514136587
Signed
2023-11-30
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Group
Address
3683 Adams Street, Riverside, CA 92504
Preparer
Kimberly Bankston
Phone
9512997692
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other expenses include supplies program expenses and donations”

Part 2 Line 26

“Payroll liabilities and line of credit”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHOR DENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum09514136587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028604 Maranda
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03046
IRS990EZ/GrossReceiptsAmt0123691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHOR DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01687
IRS990EZ/OtherExpensesTotalAmt019208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental wellness
IRS990EZ/PrintingPublicationsPostageAmt02008
IRS990EZ/ProgramServiceRevenueAmt095000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental wellness of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148971
IRS990EZ/TotalProgramServiceExpensesAmt0148970
IRS990EZ/TotalRevenueAmt0123691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitynow.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01080401
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175725
IRS990ScheduleA/Total509Grp/TotalAmt01080401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE SUPPLIES PROGRAM EXPENSES AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES AND LINE OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOR DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09514136587
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Now
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462624331
ReturnHeader/Filer/USAddress/AddressLine1Txt028604 Maranda CT
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475671308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03683 Adams Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09512997692
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Bankston
ReturnHeader/ReturnTs02024-02-07T11:45:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046
Liabilities
$3,046
Net assets
-$25,280
Revenue
$123,691
Expenses
$148,971
Net income
-$25,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.44$1.06$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.25$1.24$1.49$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$4.09$4.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$2.52$2.24$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$1.21$1.20$0.00
2019Summary only. Only limited summary data is available for this year.$0.07$0.07$1.76$1.65$0.11
2018Summary only. Only limited summary data is available for this year.$0.08$0.29$0.21$3.30$3.42$0.12
2017Summary only. Only limited summary data is available for this year.$0.02$0.16$0.13$3.38$3.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.88$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.53$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.03$0.53$0.54$0.01